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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO M MOHANTY JE TOWARDS CONST OFC C ROAD FROM THEPATOLA BASTI TO CULVERT 3321-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
20535
Letter/Advice Date :
16/01/2022
280,900
Deduction
Deduction
1,103
Deduction
Deduction
8,438
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:07 AM.
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